Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,386,165
Down $2,188,542 (-39%) from 2011
Net Assets
Down$3,386,165
Down $2,188,542 (-39%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,221,761
Up $965,979 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL B LOYD JR | Chairman | - | $0 | - | - |
| PENNY LOYD | Vice-Chairman | - | $0 | - | - |
| KELLY LOYD | Secretary | - | $0 | - | - |
| JESSICA REQUA | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE RESIDENTIAL COMMONS INITIATIVE | PUBLIC UNIVERSITY | DALLAS, TX, US | $4,000,000 |
| Paid Grant | SOUTHERN METHODIST UNIVERSITY | CHARITABLE | PUBLIC UNIVERSITY | DALLAS, TX, US | $1,528,750 |
| Approved Future Grant | GEORGE W BUSH FOUNDATION | GEORGE W BUSH PRESIDENTIAL CENTER GIFT | PUBLIC CHARITY | DALLAS, TX, US | $400,000 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE CENTER FOR THE DEVELOPMENT OF STUDENT ATHLETES | PUBLIC UNIVERSITY | DALLAS, TX, US | $400,000 |
| Paid Grant | BOYS & GIRLS COUNTRY | CHARITABLE | PUBLIC CHARITY | HOCKLEY, TX, US | $339,950 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE CIRCLE OF CHAMPIONS | PUBLIC UNIVERSITY | DALLAS, TX, US | $300,000 |
| Paid Grant | GEORGE W BUSH FOUNDATION | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $200,000 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE CIRCLE OF CHAMPIONS | PUBLIC UNIVERSITY | DALLAS, TX, US | $200,000 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR MUSTANG BAND HALL | PUBLIC UNIVERSITY | DALLAS, TX, US | $200,000 |
| Paid Grant | JUNE JONES FOUNDATION | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $175,689 |
| Paid Grant | TRINITY CHURCH | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $126,997 |
| Paid Grant | SEAL LEGACY FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $126,250 |
| Paid Grant | UNITED WAY OF GREATER HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $100,000 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE R GERALD TURNER CENTENNIAL QUADRANGLE | PUBLIC UNIVERSITY | DALLAS, TX, US | $60,000 |
| Paid Grant | HOUSTON CHILDREN'S CHARITY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $52,150 |
| Approved Future Grant | THE MUSEUM OF FINE ARTS HOUSTON | SUPPORT FOR THE ARTS OF JAPAN GALLERY | PUBLIC CHARITY | HOUSTON, TX, US | $30,000 |
| Paid Grant | BAYLOR COLLEGE OF MEDICINE | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $25,900 |
| Paid Grant | GREATER HOUSTON COMMUNITY FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $25,100 |
| Paid Grant | CROHN'S & COLITIS FOUNDATION OF AMERICA | CHARITABLE | PUBLIC CHARITY | NEW YORK, NY, US | $25,000 |
| Paid Grant | INSPIRE WOMEN | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $25,000 |
| Paid Grant | TEXAS A&M UNIVERSITY | CHARITABLE | PUBLIC UNIVERSITY | COLLEGE STATION, TX, US | $25,000 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR MEADOWS SCHOLAR OF THE YEAR | PUBLIC UNIVERSITY | DALLAS, TX, US | $22,500 |
| Paid Grant | LOVING HIS LAMBS MINISTRIES | CHARITABLE | PUBLIC CHARITY | FULSHEAR, TX, US | $20,000 |
| Paid Grant | BOYS AND GIRLS CLUBS OF AMERICAN SAMOA | CHARITABLE | PUBLIC CHARITY | PAGO PAGO, AQ | $20,000 |
| Paid Grant | GENERATIONS A THEATRE COMPANY INC | CHARITABLE | PUBLIC CHARITY | BELLAIRE, TX, US | $20,000 |
| Paid Grant | HISTORICAL TEXAS TREASURES INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $20,000 |
| Paid Grant | THE WOMEN'S RESOURCE OF GREATER HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $16,000 |
| Paid Grant | THE MUSEUM OF FINE ARTS HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $15,500 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE ATHLETICS HALL OF FAME INDUCTION CEREMONY AND DINNER | PUBLIC UNIVERSITY | DALLAS, TX, US | $15,000 |
| Paid Grant | VCOM VIRGINIA CAMPUS | CHARITABLE | PUBLIC CHARITY | BLACKSBURG, VA, US | $13,750 |
| Paid Grant | HOUSTON ZOO INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $10,000 |
| Paid Grant | NATIONAL PKU ALLIANCE | CHARITABLE | PUBLIC CHARITY | TOMAHAWK, WI, US | $10,000 |
| Paid Grant | THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $10,000 |
| Paid Grant | COLLEGE FOOTBALL ASSISTANCE FUND | CHARITABLE | PUBLIC CHARITY | LAS VEGAS, NV, US | $10,000 |
| Paid Grant | WORLD AFFAIRS COUNCIL OF HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $10,000 |
| Paid Grant | ENGAGE 2020 | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $10,000 |
| Paid Grant | EPILEPSY FOUNDATION TEXAS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $10,000 |
| Paid Grant | HIGHLAND PARK EDUCATION FOUNDATION | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $10,000 |
| Paid Grant | SCHOOL OF THE WOODS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $9,740 |
| Paid Grant | THEATRE UNDER THE STARS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $9,170 |
| Paid Grant | THE HISTIO CURE FOUNDATION | CHARITABLE | PUBLIC CHARITY | FOLSOM, CA, US | $8,760 |
| Paid Grant | BOYS & GIRLS CLUBS OF AMERICA | CHARITABLE | PUBLIC CHARITY | RICHARDSON, TX, US | $8,600 |
| Paid Grant | THE MISSION OF YAHWEH | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $7,800 |
| Paid Grant | KNOWLEDGE ARTS FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $7,500 |
| Paid Grant | KAPPA KAPPA GAMMA FOUNDATION | CHARITABLE | PUBLIC CHARITY | COLUMBUS, OH, US | $7,360 |
| Paid Grant | THE JAPAN-AMERICA SOCIETY OF HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $7,000 |
| Paid Grant | FUND FOR TEACHERS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $6,000 |
| Paid Grant | WALLACE ELEMENTARY PTA | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $6,000 |
| Paid Grant | INTERFAITH CARE PARTNERS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $5,500 |
| Paid Grant | CAMP ARANZAZU | CHARITABLE | PUBLIC CHARITY | ROCKPORT, TX, US | $5,250 |
| Paid Grant | GIRLS INC OF GREATER HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $5,000 |
| Paid Grant | FRONTLINE SERVICES OF TRINITY CHURCH | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $5,000 |
| Paid Grant | THE WOMEN'S HOME | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $5,000 |
| Paid Grant | DBSA GREATER HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $5,000 |
| Paid Grant | SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $5,000 |
| Paid Grant | TIRR FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $5,000 |
| Paid Grant | VISION AMERICA | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $5,000 |
| Paid Grant | WOODALL RODGERS PARK FOUNDATION | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $4,625 |
| Paid Grant | HIGHLAND BELLES BOOSTER CLUB | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $3,300 |
| Paid Grant | HOUSTON HUMANE SOCIETY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $3,000 |
| Paid Grant | HOUSTON POLICE FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $3,000 |
| Paid Grant | THE BROOKWOOD COMMUNITY | CHARITABLE | PUBLIC CHARITY | BROOKSHIRE, TX, US | $3,000 |
| Paid Grant | BAYOU PRESERVATION ASSOCIATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,500 |
| Paid Grant | TEXAS CHILDREN'S HOSPITAL | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,500 |
| Paid Grant | CHILDREN'S SAFE HARBOR | CHARITABLE | PUBLIC CHARITY | CONROE, TX, US | $2,500 |
| Paid Grant | EDDIE ROBINSON LEGACY FUND | CHARITABLE | PUBLIC CHARITY | GRAMBLING, LA, US | $2,500 |
| Paid Grant | YOUNG LIFE | CHARITABLE | PUBLIC CHARITY | COLORADO SPRINGS, CO, US | $1,500 |
| Paid Grant | PANCREATIC CANCER ACTION NETWORK | CHARITABLE | PUBLIC CHARITY | MANHATTAN BEACH, CA, US | $1,500 |
| Paid Grant | THE 100 CLUB INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,100 |
| Paid Grant | CASA DE ESPERANZA DE LOS NINAS INC | CHARITABLE | PUBLIC CHARITY | ST PAUL, MN, US | $1,000 |
| Paid Grant | CHILDREN'S MUSEUM OF HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | HOUSTON FOOD BANK | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | HOUSTON SPCA | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | MEMORIAL ASSISTANCE MINISTRIES | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | THE SALVATION ARMY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | GIRL SCOUTS OF SAN JACINTO COUNCIL | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | HOLOCAUST MUSEUM HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | LATIN WOMEN'S INITIATIVE | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | AMERICAN HEART ASSOCIATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | DALLAS HISTORICAL SOCIETY | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $1,000 |
| Paid Grant | EUREKA COLLEGE | CHARITABLE | PRIVATE UNIVERSITY | EUREKA, IL, US | $1,000 |
| Paid Grant | THE FOUNDATION FOR TEEN HEALTH | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | HEARTLAND CHRISTIAN COLLEGE | CHARITABLE | PUBLIC CHARITY | NEWARK, MO, US | $1,000 |
| Paid Grant | HOUSTON HABITAT FOR HUMANITY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | LEGACY COMMUNITY HEALTH SERVICES | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | LIFEHOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | PRESERVATION HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | FRIENDS OF THE HIGHLAND PARK LIBRARY | CHARITABLE | PUBLIC CHARITY | HIGHLAND PARK, TX, US | $500 |
| Paid Grant | HOUSTON CHILDREN'S CHORUS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | PHI LAMBDA OF DELTA DELTA DELTA | CHARITABLE | PUBLIC CHARITY | FORT WORTH, TX, US | $500 |
| Paid Grant | STAR OF HOPE MISSION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | SPECIAL OLYMPICS TEXAS | CHARITABLE | PUBLIC CHARITY | AUSTIN, TX, US | $400 |
| Paid Grant | THE HERITAGE SOCIETY AT SAM HOUSTON PARK | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $384 |
| Paid Grant | DISABLED AMERICAN VETERANS | CHARITABLE | PUBLIC CHARITY | CINCINNATI, OH, US | $250 |
| Paid Grant | HOUSTON LIVESTOCK SHOW AND RODEO | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $240 |
| Paid Grant | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | CHARITABLE | PUBLIC CHARITY | MEMPHIS, TN, US | $225 |
| Paid Grant | ARROW CHILD & FAMILY MINISTRIES | CHARITABLE | PUBLIC CHARITY | SPRING, TX, US | $100 |
| Paid Grant | NATIONAL FEDERATION OF THE BLIND OF TEXAS INC | CHARITABLE | PUBLIC CHARITY | AUSTIN, TX, US | $75 |
| Paid Grant | TEXAS FRATERNAL ORDER OF POLICE | CHARITABLE | PUBLIC CHARITY | BRYAN, TX, US | $30 |
Filing and Contact Details
Filer
- EIN
- 27-0772882
Raw XML AppendixShowing 400 of 1,253 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 15000 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 9806 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | BOOKKEEPING |
| AccountingFeesSchedule/AccountingFees/Category | 1 | TAX PREPARATION FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 7500 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 4903 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7500 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 4903 |
| AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description | 0 | NONE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 12885 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 121708 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 636176 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 98626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 73687 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 910020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 167017 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 1422381 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 154650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 95256 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CARRIZO OIL & GAS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | CISCO SYSTEMS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | HOLLYFRONTIER CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | SOLITARIO EXPL & ROYALTY |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 469283 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | WESTCOTT PROPERTY, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | CANYON LAKES W3 LP |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 0 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 469283 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 84227 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 99260 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 26288 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | -18711 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 191064 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 191064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 12403 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 12403 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 24806 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 3156945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 3156945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1055233 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 84227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 84227 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -1975464 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 26288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 26288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 177774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 80549 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 80549 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 3202471 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 13290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 3221761 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 191064 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1246297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 45526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 13290 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 64816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 33123 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 33123 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 3530420 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1973800 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1973800 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 804477 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 943082 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2749324 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 1239810 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 469283 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 469283 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 5574707 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 3386165 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5574707 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 3386165 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5192407 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5574707 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3386165 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5574707 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3386165 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -1975464 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 213078 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3599243 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5574707 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3386165 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 311394 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 311394 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 311394 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 314949 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3555 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3555 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1815 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3555 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3555 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3555 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 1740 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1815 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5192407 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 6394902 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 3073460 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 2339078 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 95924 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 982364 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 314949 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 6298978 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 6394902 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | PAUL B LOYD JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | PENNY LOYD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KELLY LOYD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JESSICA REQUA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE-CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 77024 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 4882025 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 4880247 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.774768 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.484408 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 1.642574 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.197323 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 6298978 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 4599730 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1388104 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 986578 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1778 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 3202471 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2228146 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2280063 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 194675 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 2.324305 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 3202471 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 3202471 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 3202471 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | PAUL & PENNY LOYD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7134612296 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 108 SHASTA DR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HOUSTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 77024 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | NONE |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | PAUL B LOYD JR AND PENNY LOYD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 0 | 400000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 1 | 400000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 2 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 3 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 4 | 200000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 5 | 60000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 6 | 300000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 7 | 200000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 8 | 22500 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 9 | 4000000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 0 | GEORGE W BUSH PRESIDENTIAL CENTER GIFT |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 1 | SUPPORT FOR THE CENTER FOR THE DEVELOPMENT OF STUDENT ATHLETES |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 2 | SUPPORT FOR THE ARTS OF JAPAN GALLERY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 3 | SUPPORT FOR THE ATHLETICS HALL OF FAME INDUCTION CEREMONY AND DINNER |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 4 | SUPPORT FOR THE CIRCLE OF CHAMPIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 5 | SUPPORT FOR THE R GERALD TURNER CENTENNIAL QUADRANGLE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 6 | SUPPORT FOR THE CIRCLE OF CHAMPIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 7 | SUPPORT FOR MUSTANG BAND HALL |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 8 | SUPPORT FOR MEADOWS SCHOLAR OF THE YEAR |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 9 | SUPPORT FOR THE RESIDENTIAL COMMONS INITIATIVE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 0 | GEORGE W BUSH FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 1 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 2 | THE MUSEUM OF FINE ARTS HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 3 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 4 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 5 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 6 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 7 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 8 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 9 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 0 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 1 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 2 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 3 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 4 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 5 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 6 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 7 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 8 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 9 | PUBLIC UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 8 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 9 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | PO BOX 600610 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 1 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 2 | 1001 BISSONNET |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 3 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 4 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 5 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 6 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 7 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 8 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 9 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 0 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 1 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 2 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 3 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 4 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 5 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 6 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 7 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 8 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 9 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 5 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 6 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 7 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 8 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 9 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 0 | 75360 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 1 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 2 | 77005 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 3 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 4 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 5 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 6 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 7 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 8 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 9 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 339950 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 5250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 75 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 225 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 25900 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 200000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 52150 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 175689 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 5500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 15500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 1100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 9740 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 1528750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 9170 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 126997 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 16000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 384 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 3300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 7360 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 126250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 51 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 53 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 54 | 8600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 55 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 56 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 57 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 58 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 59 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 60 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 61 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 62 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 63 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 64 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 65 | 4625 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 66 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 67 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 68 | 25100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 69 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 70 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 71 | 8760 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 72 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 73 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 74 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 75 | 240 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,386,165
- Liabilities
- $0
- Net assets
- $3,386,165
- Revenue
- -
- Expenses
- $3,221,761
- Net income
- -